S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BILHAUR
|
UP-37-004-061-001/43-A (Iliyaspur)
|
3137004000NRG23011220220225266
|
01/12/2022
|
DHARAMVEER
|
3137004WL017216
|
DHARAMVEER
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914054833
|
|
DHARAMVEER
|
()
|
2
|
BILHAUR
|
UP-37-004-061-001/54 (Iliyaspur)
|
3137004000NRG23011220220225267
|
01/12/2022
|
kushma devi
|
3137004WL017216
|
kushma devi
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914054831
|
|
kushma devi
|
()
|
3
|
BILHAUR
|
UP-37-004-061-001/91 (Iliyaspur)
|
3137004000NRG23011220220225268
|
01/12/2022
|
RAM PRAKASH
|
3137004WL017216
|
RAM PRAKASH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914054830
|
|
RAM PRAKASH
|
()
|
4
|
BILHAUR
|
UP-37-004-061-001/91 (Iliyaspur)
|
3137004000NRG23011220220225269
|
01/12/2022
|
RAMVILASH
|
3137004WL017216
|
RAMVILASH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914054832
|
|
RAMVILASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|